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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Valero Energy Corp/Tx quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Valero Energy Corp/Tx Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $96M, a 88.2% decline year-over-year.
- Valero Energy Corp/Tx Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.06B, a 68% decline year-over-year.
- Valero Energy Corp/Tx annual Income Tax Expense (Benefit) for 2023 was $2.62B, a 23.6% decline from 2022.
- Valero Energy Corp/Tx annual Income Tax Expense (Benefit) for 2022 was $3.43B, a 1244% increase from 2021.
- Valero Energy Corp/Tx annual Income Tax Expense (Benefit) for 2021 was $255M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)